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["附件5"]
["增值税预缴税款表"]
["税款所属时间：     年    月    日 至    年    月    日"]
["纳税人识别号 ：□□□□□□□□□□□□□□□□□□□□  ",null,null,null,"是否适用一般计税方法","  是 □   否 □"]
["纳税人名称：（公章）   ",null,null,null,"金额单位：元（列至角分）"]
["项目编号",null,null,"项目名称"]
["项目地址"]
["一、预征项目"]
["预征项目和栏次",null,"销售额","扣除金额","预征率"," 预征税额"]
[null,null,1,2,3,4]
["建筑服务",1]
["销售不动产",2]
["出租不动产",3]
[null,4]
[null,5]
["合计",6]
["二、开具发票情况"]
["序号",null,"发票代码","发票号码","金额","税额"]
["合计",null,"——","——"]
[1]
[2]
[3]
["三、取得分包人开具发票情况"]
["分包人税务登记证号","发票代码","发票号码","金额","税额","完税凭证号码"]
["合计","——","——","——",null,"——"]
[]
[]
[]
["四、工程分包情况"]
["序号","分包人名称",null,"分包人税务登记证号",null,"分包工程价款"]
[1]
[2]
[3]
["授权声明","    如果你已委托代理人填报，请填写下列资料：\n    为代理一切税务事宜，现授权             （地址）           为本次纳税人的代理填报人，任何与本表有关的往来文件，都可寄予此人。\n                                        授权人签字：",null,"填表人申明","以上内容是真实的、可靠的、完整的。                                           \n\n\n纳税人签字："]